ASPEN AEROGELS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2024 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aspen Aerogels Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2024 to Q4 2024.
  • Aspen Aerogels Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$175K.
  • Aspen Aerogels Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $1.71M.
  • Aspen Aerogels Inc annual Income Tax Expense (Benefit) for 2024 was $1.71M.
  • Aspen Aerogels Inc annual Income Tax Expense (Benefit) for 2023 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.71M -$175K Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $267K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $866K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $756K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.